| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 9110141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 242,394 |
| Amount | 242,394 lekë |
| Invoice description | 1014121, Agjensia Shteterore e Kadastres Gjirokaster. Liste pagese, paga Korrik 2019. |