| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 13028370012014 |
| 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 39,747 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,747 lekë |
| Invoice description | PAGA TETOR 2013 K.BRATAJ 2837001 |