| Executed | 07.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 9428050012015 |
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| Institution | Komuna Zall Here (3535) 2805001 |
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| Beneficiary | ANASTAS KOTE |
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| Branch | Tirane |
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| 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.
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| Amount | 13,000 lekë |
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| 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 |
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