| Executed | 02.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 119 1029008 2014 |
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| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
873,639 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 873,639 lekë |
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| Invoice description | PAGAT MUAJI QERSHOR 2014 GJYKATA E APELIT KODI 1029008 |
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