| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 5210260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 44,340 |
| Amount | 44,340 lekë |
| Invoice description | Drejtoria Sherbimit Pyjor paga mars 15 lp 20.4.2015 |