| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 8020150012014 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 344,938 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 | 344,938 lekë |
| Invoice description | K QARKUT 2015001 PAGA MARS |