| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 13310100082017 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 80,200 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 80,200 Albanian lekë |
| Invoice description | Dega e Thesarit 1010008 paga Vjollca Janku nr. 027606111 permbledhse |