| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 11210102672020 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010267 Shk Teknike Ekonom 2020 Lik debitor privat permbarim,urdher nr 8030 dt 11.09.2020,per Irma Gerbi,dosje nr 701 dt 16.9.20,liste tetor 2020 |