| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 2910110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 47,121 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,121 lekë |
| Invoice description | 600 Shkolla Artistike "JOrdan Misja" pagaprill2014,pl156,f155 |