| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 33810110082021 |
| 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 Vendore Arsimore Elbasan, debitor Vilma Kryeziu urdher adm 32 dt 15.5.2018 |