| Executed | 15.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2 10131142015 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 530,358 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 530,358 lekë |
| Invoice description | INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , PAGAT MARS 2015,LISTE PAGESE |