| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 4224450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 93,404 Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 93,404 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE TATIM TE TJERA |