| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 35221090142023 |
| 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 | 2109014 Agjensia e Sherbimeve Publike, Ndalese page per Robert Dukolli Nentor 2023, Urdher sekuestro nr.3745 dt 04.10.2022 |