| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 8310250872015 |
| Institution | Inspektoriati Shteteror i Punes Vlore (3737) 1025087 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 6,140 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,140 lekë |
| Invoice description | 1025087 INSPEKTORIATI PAGAT KORRIK 2015 |