| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 15424700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 828,923 Shtese page per funksionin Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 828,923 lekë |
| Invoice description | KOMUNA LEKAJ PAGE SHTATOR 2014 |