| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 15110130082015 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 144,949 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. |
| Amount | 144,949 Albanian lekë |
| Invoice description | 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.PAGAT NENTOR 2015, LISTE PAGESE |