| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 2110131142015 |
| 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 711,218 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 711,218 lekë |
| Invoice description | INSPEKTORIATI SHETEROR SHENDETESOR , PAGA KORRIK 2015,LISTE PAGESE. |