| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 13627670012014 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 603,573 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 603,573 lekë |
| Invoice description | KOMUNA DAJC SHKODER PAGA |