| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 9928370012014 |
| 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 41,664 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 GUSHT K.BRATAJ 2837001 |