| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 10221410282015 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 528,154 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 | 528,154 Albanian lekë |
| Invoice description | 2141028 KLUBI SHUMSPORTESH SHKODER PAGE 20 punonjes |