| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 15910140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | AA BAILIFF |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | BURGU LEZHE PAGUAN PAG NDALESE NE PAGE SIPAS URDH NR 1458 DT 31.01.2018 NDALESE NE PAGE ARBEN SULAJ |