| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 24 2843001 2014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 502,560 Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 502,560 lekë |
| Invoice description | PAGA ROJE+PASTRUESE SHTATOR-TETOR 2013 K.VLLAHINE 2843001 |