| Executed | 03.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 110131142015 |
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| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
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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
Shtese page per funksionin
623,666 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 623,666 lekë |
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| Invoice description | INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , PAGAT MARS 2015 |
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