| Executed | 06.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11125730012015 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 584,112 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 584,112 lekë |
| Invoice description | PAGAT MAJ 2015 KOM KALLMET |