| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 14510160942014 |
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| Institution | Dega e rezervave Elbasan (0808) 1016094 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per pune ne turne te dyta dhe te treta
322,282 Shtese page per punonjesit qe rregullohen me akte te veçanta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 322,282 lekë |
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| Invoice description | Dega Rezervave paga Englian Sadiku |
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