| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 48921010492015 |
| 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 | 2101049 DPTTV Ndalese page Edmond Budini urdher 105 dt 28.05.15 pv 2311 dt 28.05.15 Shkrese 3061 dt 4.05.2015 |