| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 1010112082014 |
| Institution | Federata Shqipetare e Notit (3535) 1011208 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 62,600 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 62,600 lekë |
| Invoice description | 1011208, FED E NOTIT, PAGAT mars 2014, NUMRI PLAN 1, FAKT 1. LISTE PAGESE |