| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 4910280272014 |
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| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
90,633 Shtese page per pune jashte orarit
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 90,633 lekë |
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| Invoice description | PROKURORIA RRETHIT SHKODER PAGA 1 punonjes |
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