| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 6710102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,436,539 |
| Amount | 1,436,539 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE pagat korrik |