| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2110260272014 |
| 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 222,306 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 222,306 lekë |
| Invoice description | PAGAT SHKURT 2015 D.PYJORE 1026027 |