| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 7328430012014 |
| 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 718,478 Shtese page per funksionin 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 TETOR 2014 |