| Executed | 04.05.2016 |
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| Registered | 03.05.2016 |
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| Invoice | 2610251422016 |
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| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
51,624 Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 51,624 lekë |
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| Invoice description | PAGAT PRILL 2016 SHKOLLA KOLIN GJOKA |
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