| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 0825090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 859,993 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 859,993 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) PAGA MUAJI JANAR 2015 |