| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 4610160602015 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake 1,169,341 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 | 1,169,341 lekë |
| Invoice description | prefektura diber lik paga e shtesa shkurt 2015 |