| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 23410120602019 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga e grupit 378,817 |
| Amount | 378,817 lekë |
| Invoice description | 1012060 IMK ,paga nentor,listpagese dt 02.12.2019 Nr punonjes plan 41 fakt 40 |