| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 12525600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 19,666 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,666 lekë |
| Invoice description | KOMUNA MILOT PAGUAR PAGAT APARATIT PRILL 2015 |