| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 14010050372018 |
| 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 Shtese page per funksionin 1,097,551 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,097,551 lekë |
| Invoice description | 1005037 DRBU PAGAT KORIK 2018 |