| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3210160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 36,115 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,115 lekë |
| Invoice description | NENPREFEKTURA PAGA MARS 2014 SIPAS BORDEROS |