| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 8525740012015 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 37,252 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,252 lekë |
| Invoice description | KOM BALLDRE PAG PAGA PRILL 2015 |