| Executed | 15.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 7210140082019 |
| 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 NDALESA PER SIMON MACAJ SIPAS URDHER EKZEKUTIMI NR 3756 PROT 3975 DT 11.04.2017,SHKURT 2019 |