| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 3510180102014 |
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| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
1,226,378 Shtese page per punonjesit qe rregullohen me akte te veçanta
Furnizime dhe sherbime me ushqim per mencat
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,226,378 lekë |
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| Invoice description | 1018010 SH.I.SH PAGAT PRILL 2014 UNIFORMA KOMPESIM USHQIM |
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