| Executed | 13.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 14021011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BAILIFF SERVICES ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,000 |
| Amount | 7,000 Albanian lekë |
| Invoice description | Drej Nd.Pr 1 Punet DETRYIM M MALIQ GAXHENJI URDHER SEK 233 DT 07.02.2011 URDHER 206 DT 01.03.2011 |