| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 5721570012014 |
| 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 1,572,284 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,572,284 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER , PAGA MARS 2014 |