| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 0910101942018 |
| Institution | Zyra Punesimit Mallakaster (0924 1010194 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 123,606 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 123,606 lekë |
| Invoice description | ZYRA E PUNES MALLAKASTER PAGA SHKURT2018 |