| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 58521110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Armando Lelaj |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | Sekuestro Qershor 2026 Matilda Haska Bashkia Fier urdh.tit.3042/1 dt 03/04/2026 |