| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 142527640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 87,511 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 87,511 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , paga 2 punonjes |