| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 928370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 565,335 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 565,335 lekë |
| Invoice description | PAGAT JANAR APARATI K.BRATAJ 2837001 |