| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 5110160642014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 441,945 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 441,945 lekë |
| Invoice description | DR R INSPETKT M P U DIBER LIK PAGA E SHTESA TETOR 2014 |