| Executed | 05.10.2015 |
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| Registered | 02.10.2015 |
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| Invoice | 10910050782015 |
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| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per pune ne turne te dyta dhe te treta
34,289 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 34,289 lekë |
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| Invoice description | 1005078 BORDI I KULLIMIT SHKODER, paga 1 punonjes |
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