| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 44410110082023 |
| 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 32dt.15.05.2018 |