| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 16723980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 34,220 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J |