| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 1927580012014 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 469,756 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 469,756 lekë |
| Invoice description | KOMUNA SHALE SHKODER PAGA |