| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 4410100132018 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 165,574 Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 165,574 Albanian lekë |
| Invoice description | THESARI PAGE NETO QERSHOR 2018 |