| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 428000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 37,267 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,267 lekë |
| Invoice description | Komuna Dajt,lik page dhjetor 2014,nr pun 1-1 |