| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 6610050082018 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli Udhetim i brendshem 515,715 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 515,715 lekë |
| Invoice description | 1005008 Drejt Rajon Bujqesise Paga vrojtues, Dieta U.tit.nr.632 dt.21.3.2018 Permbledhese borderoje;Kozeta Xibraku nr.33289004 |