| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 23110102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 582,567 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 582,567 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA MUAJI PRILL 2018, ME BORDERO |