| Executed | 02.03.2016 |
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| Registered | 01.03.2016 |
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| Invoice | 2510160942016 |
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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
Shtese page per punonjesit qe rregullohen me akte te veçanta
398,289 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 398,289 lekë |
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| Invoice description | Dega Rezervave paga Ana Jorgji Nr. G95204037N |
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