| Executed | 18.01.2016 |
|---|---|
| Registered | 15.01.2016 |
| Invoice | 210050692016 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 140,741 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 140,741 lekë |
| Invoice description | 1005069 Bordi Kullimit; Paga per I.Sh.U Amalia Musmuça |