| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 16910050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 560,457 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 560,457 lekë |
| Invoice description | PAGAT TETOR 2015 B.KULLIMIT 1005080 |