| Executed | 05.06.2014 |
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| Registered | 04.06.2014 |
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| Invoice | 6323910012014 |
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| Institution | Komuna Labinot Mal (0808) 2391001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shpenzime per te tjera materiale dhe sherbime operative
665,460 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 665,460 lekë |
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| Invoice description | paga Komuna Labinot Mal Nuredin Karaj |
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