| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 5527670012015 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 465,509 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 | 465,509 lekë |
| Invoice description | KOMUNA DAJÇ SHKODER PAGA |