| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 7124490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 43,028 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,028 Albanian lekë |
| Invoice description | 2449001 KOMUNA LAZARAT pagat gj civile korrik 2014 |