| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 98 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 35,508 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,508 Albanian lekë |
| Invoice description | BASHKIA ORIKUM KODI 2158001 PAGAT MUAJI MAJ 2014 |