| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 27421460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 430,306 Shtese page per vjetersi ne pune Shtese page per funksionin Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 430,306 lekë |
| Invoice description | PAGAT BASHKIA 2146001 QERSHOR |