| Executed | 05.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 1410251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,136 |
| Amount | 24,136 lekë |
| Invoice description | Shk mesme Profes.Kamez ndales paga m mars 2016 bord 30.3.2016 vend 1219 dt 19.1.2016shk 310 dt 26.1.2016 |