| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5410160732015 |
| 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 581,736 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 581,736 lekë |
| Invoice description | NENPREFEKTURA PAGA PUNONJES MUAJI MAJ SIPAS BORDEROS |