| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 35021090142017 |
| 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 | Sherbimet Publike 2109014 ndalese page Erida Zabeli urdher sekuestro 159 dt 05.05.2017 |