| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 5028370012014 |
| 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 564,948 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 564,948 lekë |
| Invoice description | PAGAT K.BRATAJ 2837001 PRILL |