| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 7810280192014 |
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| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
532,585 Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 532,585 lekë |
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| Invoice description | 1028019 PROKURORIA SA XHIROJME PER LIK.PAGASH MARS 2014 |
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