| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 3610940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 44,374 |
| Amount | 44,374 lekë |
| Invoice description | ALUIZNI PAG TATIM PAGE MAJ 2014 |