| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 6710130132019 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1013013, Drej sherbimit paresor Shkoder, ub 1459dt 06.09.2016vend gjyk 984dt 18.06.2015urdh ven sek 428 dt 08.07.2016 ub7dt 05.01.2017 urdher sek 428 dt 21.11.2016 Ferdinand CUKU |