| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 12410160612014 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | GENTIANA MADANI |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1016061 PREFEKTURA DURRES LIK URDHER EKZEKUTIMI DT1414 NDAJ DEBITORIT SHEFIK ZEQIRI |