| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 4525720012014 |
| 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 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 PRILL 2014 |