| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 2510171302014 |
| Institution | Reparti Ushtarak Nr.6006 Tirane (3535) 1017130 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 274,106 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 274,106 lekë |
| Invoice description | 600-Rep.Ushta 6006 pagat korik 2014,plan12/12 |