| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 17 2843001 2014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 741,647 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 741,647 lekë |
| Invoice description | PAGAT JANAR APARATI K.VLLAHINE 2843001 |