| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 42 8430012014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 229,718 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 | 229,718 lekë |
| Invoice description | 2843001 K VLLAHINE PAGE PER SINAN MARS-KORIK 2014 |