| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 21810170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 600-REP 7001 sekuestro mbi pagen xh.zeqo ur.ven.sekuest. 265 dt 14.6.12 ,ur. komande 249 dt 27.6.12 list pagese korik 2014 |