| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 6325770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 571,834 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 571,834 lekë |
| Invoice description | PAGAT QERSHOR 2015 KOM DAJC |