| Executed | 22.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 22310110092022 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KORRIK 2022 Z. V.A. FIER PER MERITA VLASHI |