| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 10325710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime te tjera 1,119,339 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,119,339 lekë |
| Invoice description | KOM SHENKOLL TERHEQ FOND EMERGJENCE DHE FOND REZ SIPAS V.KESHILLIT |