| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 526700012015 |
| Institution | Komuna Selite (2026) 2670001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime te tjera Udhetim i brendshem 424,134 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 424,134 lekë |
| Invoice description | 2670001 komuna selite per paga janar 2015 |