| Executed | 05.01.2015 |
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| Registered | 05.01.2015 |
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| Invoice | 110180062015 |
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| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
1,773,688 Shtese page per punonjesit qe rregullohen me akte te veçanta
Furnizime dhe sherbime me ushqim per mencat
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,773,688 lekë |
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| Invoice description | 1018006 DREJTORIA SHISH PAGA DHJETOR 2014 |
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