| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 41321090142017 |
| 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 | 2109014 Sherbimet Publike 2109014 ndalese page Erida Zabeli urdher sekuestro nr 159 dt 05.05.2017 |