| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6227310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 609,744 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 609,744 lekë |
| Invoice description | paga dhivri |