| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 24223920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 41,497 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,497 lekë |
| Invoice description | Komuna Labinot-Fushe paga mehmet baroti |