| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 14810940122014 |
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| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
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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
103,068 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 103,068 lekë |
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| Invoice description | ALUIZNI 1094012 PAGAT ME KONTRATE DHJETOR 2014 |
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