| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 1010500122016 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 54,534 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,534 lekë |
| Invoice description | 1050012 STATISTIKA,PAGA JANAR 2016,LISTE PAGESE. |