| Executed | 10.01.2020 |
|---|---|
| Registered | 09.01.2020 |
| Invoice | 421110082020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 detyrim kredije Lavdimir Isuf Hebeja,Dhjetor |