| Executed | 08.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 4510110082022 |
| 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 Arsimore Elbasan debitor Arbana Hallva kreditor Procredit bank per kredi te pashlyer urdher DAR nr 290 dt 01.03.2017 |