| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 4310251422015 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 52,761 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. |
| Amount | 52,761 Albanian lekë |
| Invoice description | PAGAT QERSHOR 2016 SHKOLLA KOLIN GJOKA |