| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 49410180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per pune sezonale 268,823 |
| Amount | 268,823 lekë |
| Invoice description | SHISH Paga Shtator 2014 pun kontrate vkm 35 dt 29.01.2014 liste |