| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 59/26840012015 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 33,282 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,282 lekë |
| Invoice description | KOMUNA SHEZE PAGA gj.civ Prill 2015 sipas listpagesave |