| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 2410102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 368,604 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 368,604 lekë |
| Invoice description | QFP paga Merilda Xhoxhi permbledhse |