| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 25121110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | GUSHT 2022 QENDRA EKONOMIKE E ARSIMIT FIER URDH SEKUESTRO PER SOKOL XHEVIT BORICI |