| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 74421090142017 |
| 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 nr 159 dt 05.05.2017 |