| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 8623900012014 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 179,348 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 179,348 lekë |
| Invoice description | Komuna klos paga Agron Sina |