| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 26710110092024 |
| 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, Pages per plotesim detyrimi ushqimor qershor/2024 |