| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 8328450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 524,242 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 524,242 lekë |
| Invoice description | PAGAT K.SEVASTER 2845001 |