| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 9310160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 309,988 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 | 309,988 Albanian lekë |
| Invoice description | 1016097 REZERVAT VLORE PAGA NENTOR ME BORDERO |