| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 95 1018016 2014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,383,996 Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,383,996 Albanian lekë |
| Invoice description | PAGA GUSHT 2014 SH.I.SH 1018016 |