| Executed | 10.01.2018 |
|---|---|
| Registered | 09.01.2018 |
| Invoice | 210102172017 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 1,127,339 |
| Amount | 1,127,339 lekë |
| Invoice description | 1010217 DRFPP 4, Paga per instruktore me kohe te pjesshme, dhjetor 2017,nr punonjesve plan 35 fakt 28, udhezim nr 2 dt 15.02.2017, listepagese |