| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 1021018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 48,834 |
| Amount | 48,834 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI, lik paga shkurt ,liste pagese nr pun pl/f 26/22 |