| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 26210110202024 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | E.P.S.A |
| Branch | Lezhe |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LEZHE PAG NDALESA TE M.TUSHAJ SIPAS VENDIM GJYKATE NR 6129 DT 04.07.2017 |