| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 18910160612014 |
| 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 DT30.06.2014 NDAJ DEBITORIT SHEFIK ZEQIRI |