| Executed | 08.01.2016 |
|---|---|
| Registered | 08.01.2016 |
| Invoice | 310111532016 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 30,392 |
| Amount | 30,392 Albanian lekë |
| Invoice description | Q S Albanol. ndales ne page urdh 03/5 dt 7.4.15 bord 31.12.2015 vend 350 dt 2.2.15 |