| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 7727580012014 |
| 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 Shtese page per funksionin 523,149 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 523,149 lekë |
| Invoice description | KOMUNA SHALE SHKODER PAGA |