| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 3610140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per veshtiresi dhe rreziqe 36,114 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,114 lekë |
| Invoice description | Pagat nga Burgu Peqin per muajin prill 2014 sipas list pagesave |