| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3228430012015 |
| 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 666,935 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 666,935 lekë |
| Invoice description | 2843001 K VLLAHINE PAGAT PRILL |