| Executed | 05.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 6710251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per pune sezonale 29,369 |
| Amount | 29,369 lekë |
| Invoice description | Shk mesme Profes.Kamez paga me kontr m nentor 2016 bord 30.11.2016 pl 2 f 2 |