| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 20623360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 100,352 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 | 100,352 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR-TETOR 2014 |