| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 3010251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 28,002 |
| Amount | 28,002 lekë |
| Invoice description | Shk mesme Profes.Kamez ndalea ne page vgj 19.41.2016 shk 26.1.2016 bord 30.6.2016 |