| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 170 1011038 2014 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BAILIFF SERVICES ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | NDALESE NGA PAGA URDHER 1853 DT 11.06.10 VALDETE LIVANAJ DREJTORIA ARSIMORE 1011038 D.A.R 1011038 |