| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 10510100062014 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 66,814 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,814 lekë |
| Invoice description | THESARI DIBER LIK PAGA E SHTESA NENTOR 2014 |