| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 19510050802015 |
| 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 580,422 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 580,422 lekë |
| Invoice description | PAGAT NENTOR 2015 B.KULLIMIT 1008080 |