| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 14910050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 559,607 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 | 559,607 lekë |
| Invoice description | PAGAT SHTATOR 2015 B.KULLIMIT 1005080 |