| Executed | 16.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 11710110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 100,657 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,657 lekë |
| Invoice description | Shkolla Teknike Elektrike paga permb 31.12.2014 bord 31.12.2014 |