| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 7610110962015 |
| 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 LIKVEND NR234 DT 22.07.2011PER QEMAL MESITIN NGA ARSIMI KRUJE |