| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 4121110082021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Armando Lelaj |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 detyrime Artur Mile Prill, |