| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 22710110962014 |
| 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 VEND NR 229 DT 19.04.2013 NGA ARSIMI KRUJE PER AFRIM MYRTAJ |