| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 910131142015 |
| 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 744,877 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 744,877 lekë |
| Invoice description | INSPEKTORIATI SHETEROR SHENDETESOR 1013114 , PAGAT MAJ 2015 |