| Executed | 10.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 28310170892022 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | FINAL |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1017089, reparti 6630, likujd mase sekuestro shaban gjata urdh sekues nr 1991120 dt 09.05.2022 urdh nr 596 dt 03.06.2022 |