| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 7410050372018 |
| 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 1,095,674 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,095,674 lekë |
| Invoice description | 1005037 DRBU PAGAT PRILL 2018 |