| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 5610280112014 |
| 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 Shtese page per veshtiresi dhe rreziqe 148,790 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 148,790 lekë |
| Invoice description | PROKURORIA PAGA MARS 2014 |