| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 17021110082024 |
| 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 NDEMARJA E PASTRIMIT B.FIER ARTUR AVDULAJ,KUJTIM MEHMETI NENTOR 2024 PER ALTIN MARKO KOLA |