| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 15210140082023 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | AFA-2010 |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BURGU LEZHE PAG NDALESA TE ARBEN GJONAJ SIPAS URDHER EKZEKUTIMI NR 46/2 DT 26.08.2022 |