| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 12610102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,462,584 |
| Amount | 1,462,584 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI NENTOR 2021, ME BORDERO |