| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 210250132015 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,348 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,348 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES PER MUAJIN DHJETOR SIPAS BORDEROS |