| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 510250132015 |
| 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 46,348 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 JANAR SIPAS BORDEROS |