| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 101921090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan Ndalese page Permbl.borderoje Luljeta Hanxhari, Urdh.sek 385 dt 30.10.2019, vendim 213 dt 22.1.2019 Urdh.ad.1127 dt 5.11.2019 |