| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 11410110082022 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan debitor Teuta Gega, kreditor Ndricim Mustafa Lamcja dhe Loreta Shazivar Lamcja , Urdher ZVA nr 72/1 dt 03.02.2022 |