| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 19010160602016 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| 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 1,059,478 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,059,478 Albanian lekë |
| Invoice description | Prefektura 1016060 paga Nentor 2016 |