| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8727650012015 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 37,252 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,252 lekë |
| Invoice description | KOMUNA BERDICE SHKODER PAGA 1 |