| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 9210140032022 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Altin Vako |
| Branch | Lushnje |
| Category | Shtese page per gradat ushtarake 4,700 |
| Amount | 4,700 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje ,Sa. lik. detyrimi ndaj IKMT, Vendim nr.83, dt.27.01.2016, per muajin Qershor 2022, ndalur nga paga e punonjesit |