| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 322450012015 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,832 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,832 lekë |
| Invoice description | 2450001 KOMUNA CEPO, PAGAT MARS 2015,GJENDJA CIVILE.LISTE PAGESE. |