| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 13223820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 309,692 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 309,692 lekë |
| Invoice description | paga Komuna Funar Xhemal Disha |