| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 3510250132015 |
| 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 Shtese page per funksionin 38,630 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,630 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES PER MUAJIN NENTOR SIPAS BORDEROS |