| Executed | 16.01.2015 |
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| Registered | 15.01.2015 |
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| Invoice | 128020012015 |
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| Institution | Komuna Peze (3535) 2802001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shpenzime per honorare
1,608,281 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,608,281 lekë |
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| Invoice description | Komuna Peze Paga Dhjetor 2014 nr pun pl 61 fakrt 54 gj civile pl fakt 1 |
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