| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 30221090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Ndalese page per Robert Dukoli Urdher sekuestro nr.374 dt 04.10.2022 |