| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 17123910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 41,382 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 | 41,382 lekë |
| Invoice description | paga Komuna Labinot Mal Nuredin Karaj |