| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 15623470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 532,342 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 532,342 Albanian lekë |
| Invoice description | KOM KASTRIOT LIK PAGA E SHTESA |