| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 21810020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 52,429 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,429 lekë |
| Invoice description | Kuvendi page,liste dt 18.03.2014 |