| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 19623820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 303,336 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 303,336 lekë |
| Invoice description | paga Komuna Funar Xhemal Disha |