| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2510100132014 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtesa page te tjera 159,146 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,146 lekë |
| Invoice description | THESARI PAGE MARS 2014 |