| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4010050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | MIMOZA LOLA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu kontroll i sigurimit teknik punonjesve fat.17 dt.24.03.2013 |