| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 12723980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 818,295 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 818,295 lekë |
| Invoice description | PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J |