| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 32810050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 132,252 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 132,252 lekë |
| Invoice description | Bordi i Kullimit Elbasan Paga per I.Sh.U; Amalia Musmuca ID F95910247N |