| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 424760012015 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 194,882 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 194,882 lekë |
| Invoice description | KOMUNA SINABALLAJ PAGA JANAR 2015 |