| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 18510050372018 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,097,114 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 | 1,097,114 lekë |
| Invoice description | 1005037 DRBU PAGAT TETOR 2018 |