| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 527580012015 |
| 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 486,151 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 486,151 lekë |
| Invoice description | KOMUNA SHALE SHKODER PAGA |