| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 19423500012014 |
| 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 31,188 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 | K.MUHURR2350001 PAGA NETO NENTOR 2014 |