| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 5110101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 34,788 |
| Amount | 34,788 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga shkurt 2018,nr punonjesve plan 38 fakt 37, listepagese |