| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 22610110352014 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | MESUESI |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,231,700 |
| Amount | 1,231,700 lekë |
| Invoice description | 602 DAR Qytet kursim kredie ndales ne page listpagesa korrik 2014 |