| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 7810110962015 |
| 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 URDH EKEZEK NR 810DT 16.12.2014 PER AFRIM MET MYRTAJ NGA ARSIMI KRUJE |