| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 15023920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 470,751 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 | 470,751 lekë |
| Invoice description | Paga Komuna Labinot Fushe Elbasan |