| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 6926970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 45,742 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,742 lekë |
| Invoice description | PAGA K.PETRAN |