| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 6210110082025 |
| 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 Vendore Arsimore Elbasan, Debitor Vilma Kryeziu ndaj Kastriot Kurmakut per kredi te pashlyer, Urdher DAR Nr.32 dt.15.05.2018 |