| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5028110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh Shpenzime per honorare 373,703 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 373,703 lekë |
| Invoice description | Komuna Farke Lik keshilltare ,qera kontrate vazhd |