| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 13310110962014 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | FONDI BESA(K81911023C) |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | SA LIK URDHER EKZEKUTIMI AFRIM MYRTAJ SIPAS VEND NR 229 DT 19.04.2013 NGA ARSIMI KRUJE |