| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 13523500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 31,188 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,188 lekë |
| Invoice description | K.MUHURR 2350001 paga baze gusht 2014 |