| Executed | 03.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 22326270012014 |
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| Institution | Komuna Kastrat (3323) 2627001 |
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| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
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| Branch | M.Madhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
845,253 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.
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| Amount | 845,253 lekë |
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| Invoice description | 2627001 Komuna Kastrat (paga tetor 2014)per.aut. B.broqaj IDI60114031B |
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