| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 910140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik ndalese pagese per Ylli Cami, urdher nr 5793 dt 10.5.2016 listepagese |