| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 31410140082018 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | CORRECTOR |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | BURGU LEZHE PAG NDALESA TE FISNIK AGUSHI SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016 |