| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 2810251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,831,738 |
| Amount | 1,831,738 lekë |
| Invoice description | 600,shkolla profesionale kamez,paga qershor 2015,list pagese 2015, np 78/76 |