| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2021110082015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,163,117 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,163,117 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 paga Mars Valbona Prenika |