| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 18527950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 44,092 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,092 lekë |
| Invoice description | Komuna Petrele Paga stetor 2014 ne pun pl 1-1 |