| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 8710051222018 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 58,182 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 | 58,182 lekë |
| Invoice description | A K U paga me permbledhese Lindita Vela |