| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 17510660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 42,557 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,557 lekë |
| Invoice description | AVOKATI I POPULLIT. Paga gusht 2014, nr pun 50/44 +2 me kontrate |