| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1124180012015 |
| Institution | Komuna Ruzhdie (0909) 2418001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 44,453 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,453 lekë |
| Invoice description | Komuna Ruzhdie 2418001 pagat janar 2015 |