| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 10710050372017/ |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,134,737 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,134,737 Albanian lekë |
| Invoice description | 1005037 DRBU PAGAT MAJ 2017 BORDERO |