| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 8421110082021 |
| 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 e Pastrimit Fier 2111008 debitor Artur Mile Korrik |