| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 6310050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 34,311 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,311 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER, paga 1 punonjes |