| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 10825750012015 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,727 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,727 Albanian lekë |
| Invoice description | PAGAT QERSHOR 2015 KOM KALLMET |