| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 20723670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 207,188 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 207,188 Albanian lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 / PAGA |