| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 30223350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 51,828 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,828 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2014 |