| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 8810160732015 |
| 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 576,832 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 576,832 lekë |
| Invoice description | NENPREFEKTURA PAGA PUNONJES MUAJI GUSHT SIPAS BORDEROS |