| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 6427310012014 |
| 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 685,594 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 685,594 lekë |
| Invoice description | paga dhivri |