| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 23410171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | SUELA HOXHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1017120 602-REP 8001 ARBER KALLAKU, gusht 2014 kompesim VGJ K 350 DT 10.7.13, UVS 108 DT 17.12.13 |