| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7028030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 193,875 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 193,875 lekë |
| Invoice description | Komuna Ndroq Lik keshilltare qershor 2015,bonus karburant |