| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 3210131142015 |
| 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 755,128 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 755,128 lekë |
| Invoice description | INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , PAGAT TETOR 2015 |