| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 721090142024 |
| 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 ASHP Rurale - Paguar Ndalese page per Kastriot Robert Dukoli, Urdher sekuestro nr 371 dt 04.10.2022. Muaji Dhjetor 2023 |