| Executed | 07.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 224530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 46,727 Shtese page per vjetersi ne pune 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, PAGAT 12/2014 |