| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 10410170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 37,684 |
| Amount | 37,684 lekë |
| Invoice description | 600-REP 7001 pagat Prill 2014,plan 845/831 |