| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 13923900012014 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 27,559 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,559 lekë |
| Invoice description | Komuna Klos paga Agron Sina |