| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 11110160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 37,692 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 | NENPREFEKTURA PAGA PUNONJES MUAJI TETOR SIPAS BORDEROS |