| Executed | 02.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 5210251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 21,312 |
| Amount | 21,312 lekë |
| Invoice description | Shk mesme Profes.Kamez paga me kontr m tetor 2016 bord 30.10.2016 pl 2 f2 |