| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 24527640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 89,786 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 89,786 lekë |
| Invoice description | KOMUNA BUSHAT PAGE 2014 |