| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 7710131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | LIK. KUOTA TETOR 2019 SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |