| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 34410110092022 |
| 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 | TETOR 2022 ZYRA VENDORE ARSIMORE FIER PER MERITA VLASHI UP 15/7 DT 28/03/2018 |