| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 41410102082018 |
| 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 137,301 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 137,301 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,page tetor 2018, bordero tetor 2018 |