| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 23123360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 512,141 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 | 512,141 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014 |