| Executed | 06.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 4010160942014 |
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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
422,784 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
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 | 422,784 lekë |
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| Invoice description | Dega Rezervave paga Englian Sadiku 24882277 |
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