| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 39 28370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 41,664 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,664 lekë |
| Invoice description | PAGAT MARS K.BRATAJ 2837001 |