| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 11110280112014 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 142,313 Shtese page per veshtiresi dhe rreziqe Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,313 lekë |
| Invoice description | PROKURORIA PAGA QERSHOR 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.07.2014 | Prokuroria e rrethit Kavaje (3513) | CANI 2005 | 14,000 |