| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 2910260832018 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 8,073 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,073 lekë |
| Invoice description | 1026083 DREJTORIA MJEDISIT PAGA MUAJI TETOR 2018, ME BORDERO |