| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 153321180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,083,112 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,083,112 Albanian lekë |
| Invoice description | BASHKIJA KJ PAGA NENTOR 2017INFRASTRUKTURE RRUGORE,VORREZA,PASTRIM |