| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 1221110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BAILIFF OFFICERS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | KREDI E PASHLYER ALTIN MARKO KOLA JANAR 2025 NDERMARJA E PASTRIMIT B.FIER |