| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 5121280082017 |
| Institution | Mirembajtje e Rrugeve Librazhd (0821) 2128008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 34,099 |
| Amount | 34,099 lekë |
| Invoice description | MIREMBAJTJA E RRUGEVE LIBRAZHD,PAGAT E MUAJIT TETOR 2017 |