| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 12610050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 340,450 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 | 340,450 lekë |
| Invoice description | PAGAT KORRIK 2015 B.KULLIMIT 1005080 |