| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2210930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 371,287 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 371,287 lekë |
| Invoice description | 600 AKOB shpenzime page mars 2014 np pl/fakt 7 listpagesa bashkengjitur |