| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 2710180162017. |
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| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,627,743 Shtese page per vjetersi ne pune
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.
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| Amount | 1,627,743 lekë |
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| Invoice description | 1018016 SHISH PAGA PRILL,BORDERO |
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