| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 7910050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 38,601 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,601 lekë |
| Invoice description | DRB Pagat maj 2014 nr pun pl 60 fakt 60 |