| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 26723660012014 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 887,694 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 887,694 Albanian lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ PAGA TETOR 2014 |