| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2327590012014 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 23,976 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,976 lekë |
| Invoice description | komuna shllak paga shkurt |