| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 7521110082021 |
| 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,detyrim kredie nga punonj. Artur Mile, vendim. 62-2020-810 dt 19.02.20, urdher 315 dt 22.12.20, listpagesat Qershor 21 |