| Executed | 05.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 6210111532016 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,217 |
| Amount | 8,217 lekë |
| Invoice description | Q S Albanol. ndales ne page urdh 03/5 dt 7.4.15 bord 1.04.2015 vend 350 dt 2.2.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.04.2016 | Qendra e Studimeve Albanologjike Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 44,618 |