| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 510121002020 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 207,169 |
| Amount | 207,169 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Paga Shkurt 2020 nr pun pl 12 fakt 4 bordero |