| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 60 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 Shtese page per funksionin 729,150 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 729,150 lekë |
| Invoice description | PAGAT GUSHT 2014 K.VLLAHINE 2843001 |