| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 9627610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 428,214 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 | 428,214 lekë |
| Invoice description | KOMUNA VIG MNELE SHKODER PAGA |