| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 6728430012014 |
| 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 718,478 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 718,478 lekë |
| Invoice description | 2843001 K VLLAHINE PAGAT SHTATOR 2014 |