| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 100 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 42,982 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,982 lekë |
| Invoice description | 1016074 PREFEKTURA PAGA MAJ 2014 GJ CIVILE |