| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 6510160612014 |
| 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 DT14.01.2014 NDAJ DEBITORIT SHEFIK ZEQIRI |