| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1010131012015 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 810,438 Shtese page per largesi nga qendra e banimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 810,438 Albanian lekë |
| Invoice description | Spitali (paga janar 2015) per.aut. Mri Ndokaj ID F95612025S |