| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 3710100062014 |
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| Institution | Dega e Thesarit Diber (0606) 1010006 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
Udhetim i brendshem
91,412 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 91,412 lekë |
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| Invoice description | THESARI DIBER lik. paga + shtesa prill 2014 |
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