| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 48510110082023 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan Debitor Teuta Gega Urdh.ekzekutimi nr.1514 dt.15.9.2021 i Gjykats Elbasan Urdh.nr.5/2 dt.31.1.2022 Urdh.i ZVA 72/1 Prot.nr.12 dt.3.2.2022 |