| Executed | 12.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 328350012015 |
| 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 Shtese page per funksionin 103,175 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 103,175 lekë |
| Invoice description | 2835001 K QENDER PAGA DHJETOR 2014 |