| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 8027310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 580,376 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 580,376 lekë |
| Invoice description | paga gj civile dhiver |