| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 20224710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 17,000 |
| Amount | 17,000 lekë |
| Invoice description | KOMUNA LUZ I VOGEL PAGES PER SHERBIM PERMBARIMOR DEBITOR AGRON HOXHA PER MUAJIN SHTATOR |