| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 12928370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 55,494 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,494 lekë |
| Invoice description | PAGA NENTOR K.BRATAJ 2837001 |