| Executed | 02.09.2016 |
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| Registered | 01.09.2016 |
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| Invoice | 5510251422016 |
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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
49,107 Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 49,107 lekë |
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| Invoice description | PAGAT GUSHT 2016 SHKOLLA KOLIN GJOKA LEZHE |
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