| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 51.27310012014 |
| 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 580,876 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 580,876 lekë |
| Invoice description | paga dhivri |