| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4410160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 704,352 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 | 704,352 lekë |
| Invoice description | NENPREFEKTURA PAGA MUAJI PRILL SIPAS BORDEROS |