| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 19125600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 19,666 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 | 19,666 lekë |
| Invoice description | KOMUNA MILOT PAGUAR PAGAT E MUAJIT QERSHOR 2015 |