| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 25410110962014 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | FONDI BESA(K81911023C) |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 17,110 |
| Amount | 17,110 lekë |
| Invoice description | ZYRA PERMBARIMORE KRUJE URDHER EKZEKUTIMI NR 229 DT 19.04.2013 LIST PAGESA DT 05.09.2014 |