| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 3021110182022 |
| 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 | Q E A Fier 2111018 sekuestro per pension ushqimor,deb Sokol Xhevit Borici, sek 111 dt 18.07.2017,paga Janar 22 |