| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 18627950012014 |
| 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 1,590,867 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,590,867 lekë |
| Invoice description | Komuna Petrele Paga tetor 2014 ne pun pl 85-62 |