| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 11027310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 199,536 Paga me kontrate per pune sezonale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 199,536 lekë |
| Invoice description | paga dhivri |