| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 17921110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 456,983 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 456,983 lekë |
| Invoice description | PAGA NENTOR 2014 PASTRIMI FIER |