| Executed | 09.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 31710140082021 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | CORRECTOR |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | BURGU LEZHE LIK DETYRIMET NDAJ ZEF PASHK GJOKA SIPAS URDH EKZEK NR.1821 PROT DT.11.02.2019 PERIUDHA TETOR-NENTOR 2021 |