| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 8628370012014 |
| 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 490,586 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 490,586 lekë |
| Invoice description | PAGAT K.BRATAJ 2837001 KORRIK |