| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17027620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 285,000 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 285,000 lekë |
| Invoice description | KOMUNA HAJMEL PAGA |