| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 5010170852017 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | KLODIANA TABAJ |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 23,454 |
| Amount | 23,454 lekë |
| Invoice description | 1017085 reparti 6004 sekuestro page mars 2017, urdh.sek.1872 dt 25.2.15 |