| Executed | 12.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 1610251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 38,920 |
| Amount | 38,920 lekë |
| Invoice description | Shk mesme Profes.Kamez paga me kontr janar shkurt 2016 bord 01.4.2016 |