| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4628110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 45,164 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,164 Albanian lekë |
| Invoice description | KOM FARKE pagat muaji prill 2014 gjendje civile,plan 1 fakt 1 |