| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 11228110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje Shpenzime per honorare 225,495 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 225,495 lekë |
| Invoice description | Komuna Farke Keshilltare gusht 2014 bordero |