| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 44310110072024 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | JONIDA UJKASHI |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 32,295 |
| Amount | 32,295 Albanian lekë |
| Invoice description | 1011007 / ZVA DURRES / LIK VENDIM PJESOR GJYKATE ELIONA BREGASI VENDIM 1701 DT 9.11.2021 |