| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 8123920012014 |
| 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 42,906 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,906 lekë |
| Invoice description | Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C |