| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 5310251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Shtese page per veshtiresi dhe rreziqe 24,348 |
| Amount | 24,348 lekë |
| Invoice description | Shk mesme Profes.Kamez ndales paga m tetor 2016 bord 30.10.2016 vend 1219 dt 19.1.2016shk 310 dt 26.1.2016 |