| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 9423910012014 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 42,558 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 | 42,558 lekë |
| Invoice description | paga Komuna Labinot Mal Nuredin Karaj |