| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 8127640012015 |
| 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 Shtese page per funksionin 82,614 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 82,614 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , paga 2 punonjes |