| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 11621180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 583,393 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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 | 583,393 Albanian lekë |
| Invoice description | AZILI PAGA NENTOR 2015 |