| Executed | 12.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 1510251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 51,427 |
| Amount | 51,427 lekë |
| Invoice description | Shk mesme Profes.Kamez paga me kontr janar shkurt 2016 bord 01.4.2016 |