| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 10510102352018 |
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| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
228,891 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 | 228,891 lekë |
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| Invoice description | 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese bord Mirela Tavanxhiu 027192196 |
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