| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12510160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 37,479 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 | 37,479 lekë |
| Invoice description | NENPREFEKTURA PAGA PUNONJES PER MUAJIN TETOR 2014 SIPAS BORDEROS |