| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 1910110082024 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu urdher DAR 32 dt.15.05.2018 |