| Executed | 08.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 102/127340012015 |
| Institution | Komuna Xarre (3731) 2734001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 29,672 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,672 lekë |
| Invoice description | shp paga nga komuna xarre |