| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 7528370012014 |
| 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 Shtese page per funksionin 570,254 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 570,254 lekë |
| Invoice description | PAGAT QERSHOR K.BRATAJ 2837001 |