| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 16010250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 198,427 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 198,427 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES PER MUAJIN NENTOR SIPAS BORDEROS |