| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 7921011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 548,361 |
| Amount | 548,361 lekë |
| Invoice description | QEDNRA SOC SHTEPIA E PERBASHKET PAGA NENTOR 2014 PLAN 16 FAKJT 16 |