| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 7623990012014 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 41,990 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,990 lekë |
| Invoice description | Paga Komuna Tregan Hasan Xhaferri |