| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 12725070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 4,100 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,100 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE KUOTE SINDIKATE MUAJI MAJ 2015 |