| Executed | 31.07.2014 |
|---|---|
| Registered | 31.07.2014 |
| Invoice | 862811012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 1,375,495 Shpenzime per honorare Shpenzime per situata te veshtira dhe per fatekeqesi This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,375,495 lekë |
| Invoice description | Komuna Farke Keshilltare vkk 34,37,38,41 dt 23.05.2014,23.06.2014,23.06.2014,bordero |