| Executed | 02.11.2015 |
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| Registered | 02.11.2015 |
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| Invoice | 10310050712015 |
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| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
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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
140,772 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 140,772 lekë |
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| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER PAGAT TETOR 2015, LISTE PAGESE. |
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