| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 29510110062017 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 1,121,614 Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,121,614 Albanian lekë |
| Invoice description | 1011006 DAR paga arsimi 9 vjecar Kala e Dodes |