| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 14021110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | AA BAILIFF |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | SEKUESTRO PER ALEKSANDER GEGA PRILL 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER |