| Executed | 09.01.2018 |
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| Registered | 08.01.2018 |
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| Invoice | 110102352018 |
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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
290,885 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 | 290,885 lekë |
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| Invoice description | 1010235 Insp Shtet Punes Paga permbl bord Mirela Tavanxhiu 027192196 |
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