| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 127670012015 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 603,997 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 | 603,997 lekë |
| Invoice description | KOMUNA DAJÇ SHKODER PAGA |