| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 9127060012015 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 714,719 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 714,719 lekë |
| Invoice description | LIK.PAGA K. ÇERAVE POGRADEC MAJ 2015 |