| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 2528430012015 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 644,735 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 644,735 lekë |
| Invoice description | PAGAT K.VLLAHINE 2843001 MARS |