| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 10210110092024 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Armando Lelaj |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Egzek. Udheri nr.104. dt.14.12.2024, Permbarues gjyqesor Armando Lelaj |