| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 13510260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 179,888 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 179,888 lekë |
| Invoice description | PAGAT TETOR 2015 D.PYJORE 1026027 |