| Executed | 08.01.2015 |
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| Registered | 08.01.2015 |
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| Invoice | 210260032015 |
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| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
513,485 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 513,485 lekë |
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| Invoice description | Drejtoria Sherbimit Pyjor paga dhjetor 14 nr 41;41 lp 7.1.2015 |
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