| Executed | 03.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 23810171252018 |
| Institution | Reparti Ushtarak nr.5561 Tirane (3535) 1017125 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1017125 AFA, -600, lik pagese staf akademik , urdher nr 250 dt 18.12.2018 listepagese |