| Executed | 03.05.2016 |
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| Registered | 03.05.2016 |
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| Invoice | 3010180162016 |
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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
Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
Shtese page per punonjesit qe rregullohen me akte te veçanta
1,188,442 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,188,442 lekë |
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| Invoice description | PAGAT SHISH 1018016 PRILL |
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