| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 25123080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 34,220 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | Komuna Velabisht 2308001,pagat Gusht 2014 |