| Executed | 02.12.2015 |
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| Registered | 01.12.2015 |
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| Invoice | 5910251422015 |
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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
60,661 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 | 60,661 lekë |
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| Invoice description | SHKOLLA E MESME KOLIN GJOKA LEZHE PAG PAGA NENTOR 2015 |
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