| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 5427950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 44,134 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 | 44,134 lekë |
| Invoice description | Komuna Petrele,lik page ,mars2015, nr pun 33-26, 52-42 |