| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 12723910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 656,825 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 656,825 lekë |
| Invoice description | Komuna Labinot Mal paga Nuredin Karaj |