| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 11724110012015 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,314,175 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,314,175 Albanian lekë |
| Invoice description | K Libofshe Fier 2411001 paga Maj Gidi Libofsha |