| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 6510250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 71,393 |
| Amount | 71,393 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Paga pn me kontrate prill 2017 nr pun plan 4 fakt 4, shkrese VKM 7 dt 11.01.2017, listepagese |