| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 12328110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,666 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,666 Albanian lekë |
| Invoice description | Komuna Farke Paga Shtator 2014 nr pun pl 1 fakt 1 |