| Executed | 12.05.2020 |
|---|---|
| Registered | 08.05.2020 |
| Invoice | 6310140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | lik nga paraburgimi detyrim permbarimor muaj maj 2020 per ylli stroken |