| Executed | 02.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 510131122015 |
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| Institution | ISHSH Rajonal Fier (0909) 1013112 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
783,768 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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.
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| Amount | 783,768 lekë |
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| Invoice description | ISHSH 1013112 pagat mars 2015 |
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