| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 0128430012015 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 742,122 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 | 742,122 lekë |
| Invoice description | 2843001 K VLLAHINE PAGAT JANAR 2015 |