| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 23523360012014 |
| 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 48,188 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,188 lekë |
| Invoice description | KOMUNA QENDER BILISHT BORDERO PAGA MUAJI NENTOR 2014 |