| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 10826060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 4,265 |
| Amount | 4,265 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.GJOBE TATIM PAGE,SIPAS URDHER-PAGESES NENTOR 2013, SI EDHE SHKRESES SE DRT FIER NR.11857 PROT, DT:11.08.2014 |