| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 13227590012014 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 410,774 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 410,774 lekë |
| Invoice description | KOMUNA SHLLAK PAGA TETOR NR 17 |