| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 8010111122020 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ARBEN MELONASHI |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1011112 zyra vendore arsimore kolonje ndalese page e punonjesit V.Qendro per llogari te permbaruesit,urdher nr 3 dt 07.01.2020,shkrese nr 1481/2 dt 01.02.2019 |