| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 7921090142019 |
| 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 Paga Loreta Tutulaku 30277593, permbledhese borderoje |