| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 186321230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE NDALESE NE PAGE URDHER EKZEKUTIM NR 2452 DT 13.08.2016 LIST PAGESA GUSHT 2018 |