| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 18610110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | ARDAEL |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan Debitor Alma Teta Vend.Gjykates e Rrethit Gjyqesor Tirane nr.270(4956) dt.1.7.2009 Urdher nr.3852 prot.1575 dt.1.11.2016 Urdh.DAR nr.267 dt.4.1.2017 |