| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 7510101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 35,040 |
| Amount | 35,040 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga mars 2018,nr punonjesve plan 38 fakt 37, listepagese |