| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 17 24530012015 |
| 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 Shtese page per funksionin 275,296 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 275,296 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, PAGA JANAR 2015. LISTE PAGESE |