| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 51/1 2845001 2014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 33,462 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,462 Albanian lekë |
| Invoice description | PAGA K.SEVASTER 2845001 |