| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2710050702014 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 32,914 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,914 lekë |
| Invoice description | Bordi i kullimit Fier 1005070 paga mars 2014 |