| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 13521380112016 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 145,750 |
| Amount | 145,750 Albanian lekë |
| Invoice description | PAGA NGA SHERBIMET |