| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 20523360012014 |
| 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 Shtese page per funksionin 496,988 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 496,988 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014 |