| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 46221010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,711 |
| Amount | 18,711 lekë |
| Invoice description | DPTTV Ndalese page Edmond Budini Shkrese 3061 dt 04.05.15 urdhe rekz 4268 dt 29.03.2012 |