| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 1010160732016 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 37,692 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 | 37,692 lekë |
| Invoice description | NENPREFEKTURE PAGA PUNONJES GJ CIVILE MUAJI JANAR SIPAS BORDEROS |