| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 3324500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 721,100 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 721,100 Albanian lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGAT shkurt 2014 |