| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 38010200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 31,552 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,552 lekë |
| Invoice description | 600-DREJTORIA ARKIVAVE shpenzim page listpagese tetor 2014 |