| Executed | 12.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 8510140082016 |
| 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 PAG NDALESA PER LEKE BUSHATIN SIPAS URDHER NR 226/1 DT 18.05.2016 |