| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 5210180062014 |
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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
1,652,603 Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
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 | 1,652,603 lekë |
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| Invoice description | 0707 SHISH 1018006 PAGESA RROGA PRILL 2014 BORDERO |
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