| Executed | 18.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 34821150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 508,197 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 508,197 Albanian lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, paga korrik 2015 , njesia administrative Lazarat |