| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 14323980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 827,935 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 | 827,935 lekë |
| Invoice description | PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J |