| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 5810110082021 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | 616/A |
| Branch | Elbasan |
| Category | Shtese page per funksionin 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, debitorArman Berisha, vendim 81 dt 15.2.2019, urdher sek 238/1 dt 4.12.2020, urdher adm 1380 dt 6.12.2020 |