| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 6810260272015 |
| 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 185,278 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 185,278 lekë |
| Invoice description | PAGAT MAJ 2015 D.PYJORE 1026027 |