| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 3110250132015 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 182,834 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 182,834 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES PER MUAJIN TETOR SIPAS BORDEROS |