| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 5810102202018 |
| 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 110,598 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 110,598 lekë |
| Invoice description | QFP paga Merilda Xhoxhi permbledhse |