| Executed | 15.01.2016 |
|---|---|
| Registered | 15.01.2016 |
| Invoice | 310050712016 |
| 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 149,262 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 149,262 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJ, PAGA DHJETOR 2015,LISTE PAGESE. |