| Executed | 05.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 11010050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 256,880 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 256,880 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER, paga 6 punonjes |