| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 11610050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 140,772 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 140,772 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER ,PAGAT NENTOR 2015, LISTE PAGESE. |