| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 15223670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 320,469 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 | 320,469 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001/PAGESA PER KLODIANA CEPELE |