| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 74 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
Shtese page per veshtiresi dhe rreziqe
837,454 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 | 837,454 lekë |
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| Invoice description | PAGAT MUAJI PRILL 2014 GJYKATA E APELIT KODI 1029008 |
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