| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 19025750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 58,097 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 | 58,097 lekë |
| Invoice description | KOM KALLMET PAG PAGA NENTOR 2014 |