| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 12428440012014 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | FIRST INVESTIMENT BANK - ALBANIA SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 605,119 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 605,119 lekë |
| Invoice description | 2844001 KKOTE PAGA APARATI TETOR 2014 |