| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 6210930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 216,549 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 216,549 Albanian lekë |
| Invoice description | 1093009 QGTKR Elbasan paga Enkeleon Topulli nr. 024473248 |