| Executed | 07.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 15523500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 31,188 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 | 31,188 lekë |
| Invoice description | 235000120140lik paga neto shtator 2014 |