| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 23421010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 19,179 |
| Amount | 19,179 lekë |
| Invoice description | DPTTV kalim ndalese page e.Budinit urdher 105 dt 28.05.15 pv.2311 dt 28.05.15 shk.3061 dt 04.05.2015 urdher ekzekutim 4268 dt 29.03.2012 |