| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 102110940122016 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 112,437 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,437 lekë |
| Invoice description | 1094012 ALUIZNI,PAGA KORRIK,LISTE PAGESE. |