| Executed | 18.11.2014 |
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| Registered | 18.11.2014 |
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| Invoice | 155 1025024 2014 |
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| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
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| Beneficiary | DEGA TATIMEVE |
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| Branch | Mallakaster |
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| Category |
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala
Paga neto per punonjesit e miratuar ne organike
97,787 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 97,787 lekë |
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| Invoice description | PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA ZYRA E PUNES MALLAKASTER ASISTENCE VKM 106 |
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