| Executed | 16.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 17970012015 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 716,281 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 716,281 lekë |
| Invoice description | Komuna Baldushk Pagat dhjetor 2014 nr pun 24 fakt 21 bordero |