| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 24710102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANGA E PARE E INVESTIMEVE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 136,922 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,922 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,page maj 2018, bordero maj 2018 |