| Executed | 02.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 13110130082014 |
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| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
199,019 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per largesi nga qendra e banimit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 199,019 lekë |
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| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT SHTATOR 2014.LISTE PAGESE |
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