| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 4327570012015 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 271,883 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 271,883 lekë |
| Invoice description | KOMUNA SHOSH SHKODER PAGA |