| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 15127670012014 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 52,688 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 | 52,688 lekë |
| Invoice description | KOMUNA DAJC SHKODER PAGA |