| Executed | 06.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 210050692015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 43,332 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 | 43,332 lekë |
| Invoice description | Bordi i Kullimit Elbasan Paga Amali Musmuca nr karte F95910247N |