| Executed | 03.07.2014 |
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| Registered | 02.07.2014 |
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| Invoice | 7923910012014 |
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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
665,869 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 665,869 lekë |
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| Invoice description | paga Komuna Labinot Mal Nuredin Karaj |
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