| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 11810250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 236,839 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 236,839 lekë |
| Invoice description | ZYRA PUNES PAGE NETO SHTATOR 2014 |