| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 5821110082020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | NP FIER 2111008,DETYRIM KREDIE PER LAVDIMIR ISUF HEBEJA,VENDIM GJYQESOR 62-2111-1510(846) DT 23.05.11,URDHER PER NDALESE PAGE 73/3 DT 09.08.19,U.DREJTORI 393 DT 23.08.19 |