| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 7710260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 27,556 |
| Amount | 27,556 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGA NENTOR 2015. LISTE PAGESE. |