| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 13510140082016 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | CORRECTOR |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016 |