| Executed | 13.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 521290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 633,280 |
| Amount | 633,280 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve muaji mars 2016 sipas listepageses |