| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 5510930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 438,363 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 438,363 lekë |
| Invoice description | 600 AKOB shpenzime page qershor 2014 np pl/fakt 7 listpagesa bashkengjitur |