| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 5110110092025 |
| 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 yra Vendore Arsimore Fier, Pages Debitorit Silvana Xhelilaj ,Listepagesa janar/2025 |