| Executed | 09.01.2015 |
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| Registered | 08.01.2015 |
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| Invoice | 210260062015 |
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| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
160,797 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 | 160,797 lekë |
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| Invoice description | sherbimi pyjor lik paga e shtesa dhjetor 2014 |
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