| Executed | 05.02.2015 |
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| Registered | 04.02.2015 |
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| Invoice | 810130082015 |
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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
144,780 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 | 144,780 lekë |
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| Invoice description | 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PAGA JANAR 2015 |
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