| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 30621010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,542 |
| Amount | 15,542 lekë |
| Invoice description | 2101049-DPTTV ndalese page e.Budini urdher 105 dt 28.05.2015 pv.2311 dt 28.05.2015 shkr.3061 dt 04.05.2015 vend.ekz.4268 dt 29.03.2012 |