| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 14423910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 663,434 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 663,434 lekë |
| Invoice description | paga Komuna Labinot Mal Nuredin Karaj |