| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 26810101882018 |
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| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
617,729 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 617,729 lekë |
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| Invoice description | 1010188 Zyra Punes paga permbledh borderoje Valbona Kolla J25719076E |
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