| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 3710940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 77,544 |
| Amount | 77,544 lekë |
| Invoice description | ALUIZNI PAG SIG SHOQ MAJ 2014 |