| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 42410110082022 |
| 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 kreditor Banka Kombetare Tregetare per kredi te pashlyer urdher DAR nr 32 dt 15.05.2018 |