| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 12910051242016 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 913,840 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 913,840 Albanian lekë |
| Invoice description | 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ, Paga Nentor 2016, liste pagese. |