| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 28121090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Ndalese page per Valentina Peqini Urdher sekuestro nr. 213-15 dt.11.03.2022 |