| Executed | 04.09.2014 |
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| Registered | 03.09.2014 |
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| Invoice | 6910260032014 |
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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
492,942 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 492,942 lekë |
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| Invoice description | Drejtoria sherbimit pyjor bordero gusht 2014 pl 41 f 12 |
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