| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 34321070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | REAL BAILIFF SERVICE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | NDALESE PER FLUTURIE PAJA SIPAS LISTEPAGESES / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707 |