| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 8310110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 46,348 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,348 Albanian lekë |
| Invoice description | kristo isaka paga muaji tetor 2014 1011087 |