| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 9628110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,666 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,666 lekë |
| Invoice description | Komuna Farke Pga Korrik 2014 nr pun pl fakt 1 |