| Executed | 26.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 127610012015 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 111,756 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 111,756 lekë |
| Invoice description | KOMUNA VIG MNELE SHKODER PAGA |