| Executed | 02.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 14910170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBASE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Nga Paga Shkurt 2020 , me shkrese nr. 1178,24.02.2020dhe shkresa e permbaruesit nr. 822/12, date 06.02.2020 me debitor Artan HASIPI |