| Executed | 06.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 7010130142016 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | INA BARJAMAJ |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013014 DSHPQ NDALESE PERMBARIMORE 2016 |