| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 1510251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 322,408 |
| Amount | 322,408 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, pagat korrik 2015,nr punonjesve plan 8 fakt 8, listepagese |