| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 810250242015 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 169,853 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 169,853 lekë |
| Invoice description | PAGESE PER PAGA JANAR PER ZYREN E PUNES |