| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 8010870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 634,640 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 634,640 lekë |
| Invoice description | akti page bordero maj 2014 pl 15 f 12 |