| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 5 10101942018 |
| Institution | Zyra Punesimit Mallakaster (0924 1010194 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 121,018 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 121,018 lekë |
| Invoice description | ZYRA E PUNES MALLAKASTER PAGA JANAR 2018 |