| Executed | 09.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 26310110382015 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | INA BARJAMAJ |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | NDALESE PAGE PER ARMANDO SULO GUSHT DREJTORIA ARSIMORE 1011038 |