| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4510260272015 |
| 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 184,378 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 184,378 lekë |
| Invoice description | PAGAT PRILL 2015 D.PYJORE 1026027 |