| Executed | 10.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 11310140082017 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | GENTI BUSHATI |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | BURGU LEZHE LIK DETYRIMET NDAJ LEKE BUSHI SIPAS URDH EKZ NR.226/1 DT.18.05.2015 PERIUDHA PRILL 2017 |