| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 9925780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 44,332 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,332 lekë |
| Invoice description | KOM BLINISHT PAG PAGA TETOR 2014 |