| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 2828350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 106,694 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 106,694 lekë |
| Invoice description | 2835001 K QENDER PAGA JANAR |