| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4925750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,590 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 MARS 2014 |