| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 3510140502019 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ZIKE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1014050- IEVP Fushe Kruje ndalese ne page ursher ekzekutimim nr 2100 dt 02.04.2015 list pagesa janar 2019 |