| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4523990012015 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 42,270 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,270 lekë |
| Invoice description | Komuna Tregan Paga Gjendjes Civile mars 2015; Hasan Xhaferri |