| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 6128370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 535,276 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 | 535,276 lekë |
| Invoice description | PAGAT MAJ K.BRATAJ 2837001 |