| Executed | 03.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 121150222016 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 691,777 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 | 691,777 lekë |
| Invoice description | 2115022 AGJENSIA E SH.B.V.MJEDISORE GJ, PAGAT TETOR 2016, LISTE PAGESE |