| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 2421090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 6,118 |
| Amount | 6,118 lekë |
| Invoice description | 2109014 ASHP Rurale - Paguar Kastriot Kurmaku Ndalese page per Robert Dukoli, Urdher sekuestro nr 371 dt 04.10.2022. Muaji Janar 2024 |