| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 10525720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 43,316 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,316 lekë |
| Invoice description | KOM SHENGJIN PAG PAGA KORRIK 2014 |