| Executed | 22.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 14410110092024 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1011009 ZVA Fier, Egzekutim Urdheri Gjykate Vendosje sekuestro mbi pagen Debitor Zj. Silvana Xhelilaj |