| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 7410100112019 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 100,474 |
| Amount | 100,474 Albanian lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster.Liste pagese, paga Korrik 2019. |