| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4010260272014 |
| 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 veshtiresi dhe rreziqe Shtesa page te tjera 173,485 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 173,485 lekë |
| Invoice description | PAGA MARS 2015 D.PYJORE 1026027 |