| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 8710940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 22,750 |
| Amount | 22,750 lekë |
| Invoice description | ALUIZNI PAG PAGA TATIM PAGE TETOR 2013 |