| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 5521030032018 |
| 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) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Korrik 2018 per punonjesin Sefedin Lala. |