| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 18327030012015 |
| Institution | Komuna Velcan (1529) 2703001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| 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. |
| Amount | 431,013 Albanian lekë |
| Invoice description | LIK.PAGA K. VELÇAN POGRADEC QERSHOR 2015 |