| Executed | 03.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 18327030012015 |
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| Institution | Komuna Velcan (1529) 2703001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
431,013 Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 431,013 lekë |
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| Invoice description | LIK.PAGA K. VELÇAN POGRADEC QERSHOR 2015 |
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