| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 10227950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,824,022 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,824,022 lekë |
| Invoice description | Komuna Petrele,lik page maj 2015, listepagese,nr punonjesve 85-74 |