| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3110050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 135,773 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 135,773 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,PAGAT 12/2013, LISTE PAGESE |