| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 12323360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,742 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,742 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGA QERSHOR 2014 |