| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 16610250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 355,614 |
| Amount | 355,614 lekë |
| Invoice description | Sherbimi Social Shteteror Paga gusht 2015, nr punonjesve plan 46 fakt 46,listepagese |