| Executed | 31.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 13925740012014 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 149,008 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 | 149,008 lekë |
| Invoice description | PAGAT KORRIK,GUSHT,SHTATOR,TETOR 2014 KOMUNA BALLDRE |