| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 161 10160602014 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,211,285 Shtese page per gradat ushtarake Pagese per ushtaraket e liruar ne reforme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,211,285 lekë |
| Invoice description | PREFEKTURA lik paga e shtesa shtator 2014 |