| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 13125750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 45,590 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 | 45,590 lekë |
| Invoice description | KOM KALLMET PAG PAGA GUSHT 2014 |