| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 17610110382015 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | INA BARJAMAJ |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | NDALESE PAGE PER ARMANDO SULO DREJTORIA ARSIMORE 1011038 |