| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 11121380112015 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 276,691 |
| Amount | 276,691 Albanian lekë |
| Invoice description | PAGA NGA SHERBIMET |