| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 5210110592014 |
| 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 | 600 Shk.teknike ekonomike debitor urdh 221,23.1.2012,nr.188,irma gerbi ub.27.1.2012.list pagesa prill2014 |