| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 2510250132015 |
| 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 205,470 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 205,470 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES PER MUAJIN GUSHT SIPAS BORDEROS |