| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 9710500122016 |
| 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 Shtese page per funksionin 54,534 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,534 Albanian lekë |
| Invoice description | 1050012 STATISTIKA,PAGA SHTATOR 2016,LISTE PAGESE. |