| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9428050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | ANASTAS KOTE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 13,000 Uniforma dhe veshje te tjera speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,000 Albanian lekë |
| Invoice description | Komuna Zall Herr Ndalese page dhe keshilltare urdher 44 dt 09.06.2015 urdher i brendshem 40 dt 01.07.2015 lajmerim ekzekuti 254 dt 15.05.2015 vendim gj.03.11.2014 |