| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 910160732016 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 587,610 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 | 587,610 lekë |
| Invoice description | NENPREFEKTURE PAGA PUNONJES NENPREFEKTUR MUAJI JANAR SIPAS BORDEROS |