| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 13710110592014 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | BAILIFF SERVICES ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 602 Shk.teknike ekonomike debitor Irma Gerbi gusht 2014 |