| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 13126070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 38,541 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,541 lekë |
| Invoice description | 2607001 Kom.Bubullim LU paga gj.civile KORRIK 2014 |