| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 4410251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 26,640 |
| Amount | 26,640 lekë |
| Invoice description | Shk mesme Profes.Kamez paga me kontr m shtator 2016 bord 30.9.2016 pl 2 f 2 |