| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 17910110382024 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | ELMIR VANGJELI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE LILJANA PASHAJ URDHER EKZEK NR 815 DT 08.07.2013 URDHER NR 70/1 DT 008.05.2024, PRILL 2024 |