| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5410050682014 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | MIMOZA LOLA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME NDALESE NGA PAGA PER KONTROLLIN E NJOHURIVETE SIG TE DYHIDROVOREVE FAT NR 3 DT.03.03.2014 |