| Executed | 09.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 3891010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,607 |
| Amount | 18,607 lekë |
| Invoice description | DPTTV ndalese page per E.Budinit urdher 105 dt 28.05.2015 pv. 2311 dt 28.05.2015 ekzekutim 29.03.2012 |