| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 27910110962014 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | FABIO ISUFAJ |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | sa lik shlyerje detyrimi per vend NR 234 dt 22.07.2011 per Qemal Mesiti nga arsimi kruje |