| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 4825780012015 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 426,953 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 426,953 lekë |
| Invoice description | PAGAT MAJ 2015 KOM BLINISHT |