| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 5610112052019 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 589,808 |
| Amount | 589,808 lekë |
| Invoice description | Agj.Sherb.Sporteve paga prill nr pun 15/15 liste pagese |