| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 7328000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh Shpenzime per honorare 223,125 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 223,125 lekë |
| Invoice description | Komuna Dajt,lik honorare prill 2015, |