| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 14610160612014 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | GENTIANA MADANI |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016061 PREFEKTURA DURRES LIK URDHER EKZEKUTIMI SIPAS VENDIMIT 151 10.06.2014 |