| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 11027560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 35,000 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. |
| Amount | 35,000 lekë |
| Invoice description | KOMUNA PULT PAGE SHTATOR 2014 |