| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 19323500012014 |
| 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 293,383 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 293,383 lekë |
| Invoice description | K.MUHURR PAGA NETO NENTOR 2014 |