| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 4710251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 104,539 |
| Amount | 104,539 lekë |
| Invoice description | Shk mesme Profes Kamez Paga pun me kontrate muaji qershor 2017 bordero, nr punonjesve pl 6 f 4 udhez 2 dt 15.02.2017 |