| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 8624180012015 |
| Institution | Komuna Ruzhdie (0909) 2418001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,453 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 paga |