| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 2210110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | ERMIR GODAJ |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 16,613 |
| Amount | 16,613 Albanian lekë |
| Invoice description | 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE STELA SHTRAZA NR EKZEKUTIMI 493 DT 19.03.2021 |