| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 14810141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 123,408 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 123,408 lekë |
| Invoice description | I.E,V,Ppaga Petrika Andoni |