| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 3110500122016 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 47,034 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,034 lekë |
| Invoice description | 1050012 STATISTIKA,PAGA MARS 2016,LISTE PAGESE. |