| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 1510131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | LIK.KUOTA JANAR 19 SIPAS LISTES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |