| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1528020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| 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 1,490,825 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,490,825 lekë |
| Invoice description | Komuna Peze Pagat shkurt 2015 nr pun. 58-52 |