| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1327670012015 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 604,209 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 604,209 lekë |
| Invoice description | KOMUNA DAJÇ SHKODER PAGA |