| Executed | 15.01.2016 |
|---|---|
| Registered | 15.01.2016 |
| Invoice | 210260272016 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 73,276 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,276 Albanian lekë |
| Invoice description | PAGAT DHJETOR 2015 D.PYJORE 1026027 |