| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 57910102082018 |
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| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
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| Beneficiary | BANGA E PARE E INVESTIMEVE |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
137,407 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 137,407 lekë |
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| Invoice description | 1010208 Zyra Punes Shkoder,page nentor 2018, bordero nentor 2018 |
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