| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 39210110082021 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, debitor Arbana Hallva, vendim gjykate 4397 dt 29.6.2015, urdher adm 290 dt 1.3.2017 |