| Executed | 05.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1027310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 669,156 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 669,156 lekë |
| Invoice description | paga dhiver |