| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 9110110872014 |
| 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 Shtese page per funksionin 46,136 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,136 lekë |
| Invoice description | kristo isak pagat muaji nentor 2014 10110087 |