| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 3010131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 66,577 |
| Amount | 66,577 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR Paga pun kontr shkrese 245/7 dt 07.02.2018 bordero nr pun pl 4 fakt 4 |