| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4724760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 168,242 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 168,242 Albanian lekë |
| Invoice description | KOMUNA SINABALLAJ PAGA PRILL 2014 |