| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12410160732014 |
| 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 Shtese page per funksionin 698,057 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 698,057 lekë |
| Invoice description | NENPREFEKTURA PAGA PUNONJES PER MUAJIN TETOR 2014 SIPAS BORDEROS |