| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 627970012015 |
| 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 Shtese page per funksionin 45,401 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,401 lekë |
| Invoice description | Komuna Baldushk Pagat janar 2015 nr punonjesve 1 fakt 1 bordero |