| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 27110170902014 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 159,617 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,617 Albanian lekë |
| Invoice description | 600-REP 6620 pagat tetor 2014,bordero bashkengjitur |