| Executed | 02.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 3810250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 24,458 |
| Amount | 24,458 lekë |
| Invoice description | Sherbimi Social Shteteror Paga pun kontr vkm 23 dt 20.01.2016 nr pun pl 46 fakt 44+1 |