| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 13221570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,522,688 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,522,688 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER PAGA qershor 2014 |