| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 79/128450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 13,962 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,962 lekë |
| Invoice description | PAGAT K.SEVASTER 2845001 |