| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 12527310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 678,924 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 678,924 lekë |
| Invoice description | paga kom dhiver |