| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 7310050712015 |
| 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 140,472 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 140,472 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER ,PAGA GUSHT 2015,LISTE PAGESE. |