| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 11010160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 585,732 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 | 585,732 lekë |
| Invoice description | NENPREFEKTURA PAGA PUNONJES MUAJI TETOR SIPAS BORDEROS |