| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8210280272014 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 89,404 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. |
| Amount | 89,404 lekë |
| Invoice description | PROKURORIA RRETHIT SHKODER PAGE |