| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 4421110182021 |
| 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 | QEA Fier 211018, sekuestro per pension ushqimor , deb Sokol Xhevit Borici, USek 111 dt 18.07.17, Muaji Shkurt 21 |