| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 12710100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 13,550 |
| Amount | 13,550 lekë |
| Invoice description | Drejt Pergj Doganave, lik leje e vjetore per punonjs te larguar, urdher nr 1991 dt 24.01.2019, listpag dt 14.02.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.08.2019 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA MBRETERORE DANIMARKE | 14,800 |