| Executed | 13.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 227680012015 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,158 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,158 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER PAGA |