| Executed | 02.11.2016 |
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| Registered | 02.11.2016 |
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| Invoice | 8210180162016 |
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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
1,300,250 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 | 1,300,250 lekë |
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| Invoice description | PAGAT TETOR SHISH 1018016 |
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