| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 25121110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Armando Lelaj |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SEKUESTRO MARS 2026 MATILDA HASKABASHKIA FIER |