| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3110160732014 |
| 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 669,270 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 669,270 lekë |
| Invoice description | NENPREFEKTURA PAGA MARS 2014 SIPAS BORDEROS |