| Executed | 17.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 13228370012014 |
| 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 565,452 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 565,452 lekë |
| Invoice description | PAGAT DHJETOR K.BRATAJ 2837001 |