| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 910102732023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,351,654 |
| Amount | 1,351,654 lekë |
| Invoice description | Paga janar 2023 Shkolla Industriale 1010273 |