| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 39 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 142,244 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,244 lekë |
| Invoice description | 2843001 K VLLAHINE PAGA QERSHOR 2014 |