| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14324110012015 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 41,284 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,284 lekë |
| Invoice description | K Libofshe Fier 2411001 paga qershor 2015 |