| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 328000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 36,191 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,191 lekë |
| Invoice description | Komuna Dajt,lik page dhjetor 2014,nr pun 54-1 |