| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 1210102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,409,980 |
| Amount | 1,409,980 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA JANAR 2021, ME BORDERO |