| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 3410110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,924 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 | 45,924 lekë |
| Invoice description | kristo isak pagat muaji prillit 2014 10110087 |