| Executed | 02.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 8624490012014 |
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| Institution | Komuna Lazarat (1111) 2449001 |
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| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
43,028 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 43,028 lekë |
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| Invoice description | 2449001 KOMUNA LAZARAT PAGAT GJENDJE CIVILE GUSHT 2014. LISTE PAGESE |
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