| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 11021380112015 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 304,219 |
| Amount | 304,219 Albanian lekë |
| Invoice description | PAGA NGA SHERBIMET |