| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 14910140082019 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | STRATI BAILIFF'S SERVICE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | BURGU LEZHE PAG PAG NDALESA PERSIMON MACAJ SIPAS URDHER EKZEKUTIMI NR 3756 DT 11.04.2017 |