| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 20510250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 34,788 |
| Amount | 34,788 lekë |
| Invoice description | 1028085 SHKP PAGA korrik 2017 nr punonjesve plan 38 fakt 36 listepagese |