| Executed | 22.01.2016 |
|---|---|
| Registered | 21.01.2016 |
| Invoice | 310050802016 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,725,169 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,725,169 Albanian lekë |
| Invoice description | PAGAT DHJETOR 2015 B.KULLIMIT 1005080 |