| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 52210111012014 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,NDALESE PAGE PER Z.SHABAN GJURA |