| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 27810102082018 |
| 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 137,240 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 137,240 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,page , bordero qershor 2018 |