| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 13323820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 45,545 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,545 lekë |
| Invoice description | paga Komuna Funar Xhemal Disha |