| Executed | 05.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 310102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 131,933 |
| Amount | 131,933 lekë |
| Invoice description | 1010270 Shkolla Mesme Profesionale Kamez, paga dhjetor 2017,punonjes me kontrate plan 6 fakt 6, udhezim nr 2 dt 15.02.2017, listepagese |