| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 14921030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | CORRECTOR |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie Tetor 2019 per punonjesin Sefedin Lala. |