| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 22610110962014 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BAILIFF SERVICES ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | SA LIK URDH EKZEK NR 9870 DT 10.10.2012 NGA ARSIMI KRUJE PER DRITA DANJELIN |