| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 11424530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,727 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,727 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, PAGA MAJ 2015. LISTE PAGESE |