| Executed | 04.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 18321010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2101049 DPTTV kalim ndalese shkrese 3061 dt 04.05.2015 |