| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 11721180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 108,432 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 108,432 Albanian lekë |
| Invoice description | AZILI PAGA NENTOR 2015 |