| Executed | 02.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 8010130082014 |
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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
Shtese page per vjetersi ne pune
219,508 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 | 219,508 lekë |
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| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT QERSHOR 2014, LISTE PAGESE |
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