| Executed | 10.01.2019 |
|---|---|
| Registered | 09.01.2019 |
| Invoice | 1621090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FONDI BESA(K81911023C) |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan ndalese Paga Erida Zybeli urdher sek 159 dt 5.5.2017,vend 592 dt 11.11.2011 permbledhese borderoje Loreta Tutulaku 30277593 |