| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 1210102352018 |
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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
Shtese page per funksionin
228,466 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 228,466 lekë |
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| Invoice description | 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese bord Mirela Tavanxhiu 027192196 |
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