| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 3710131142015 |
| 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 806,429 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 806,429 lekë |
| Invoice description | INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , PAGAT NENTOR 2015, LISTE PAGESE |