| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4610160732015 |
| 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 37,479 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 MUAJI PRILL SIPAS BORDEROS |