| Executed | 05.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 7610111052016 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | INA BARJAMAJ |
| Branch | Lushnje |
| Category | Shtese page per funksionin 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1011105 Zyra Arsimore LU. Ndalur nga paga Emigert Muco per kredi sipas vendimit nr.32(454) dt.21.03.2016 per shoq.Permb. muaji Prill 2016 |