| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 14010102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 91,301 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 91,301 lekë |
| Invoice description | QFP Paga Merilda Xhoxhi permbledhese borderoje |