| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 45 2843001 2014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 590,279 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 | 590,279 lekë |
| Invoice description | 2843001 K VLLAHINE PAGAT MARS 2014 |