| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 3810102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,374,356 |
| Amount | 1,374,356 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA MUAJI PRILL 2022, ME BORDERO |