| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 2710131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,100 |
| Amount | 2,100 lekë |
| Invoice description | LIK.KUOTA MARS 19 SIPAS LISTES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |