| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 4810940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 170,789 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. |
| Amount | 170,789 Albanian lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER PAGAT QERSHOR 2014, LISTE PAGESE |