| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 9410110592014 |
| 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 | Shk.teknike ekonomike detyrim permbarimor urdh 221 dt 23.01.2014 bordero korrik 2014 |