| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 35721090142019 |
| 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 page vendim nr592 dt 11.11.2011 Loreta Tutulaku nr 30277593 |