| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 32510110382015 |
| 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 | NDALES PAGE DAR 1011038 ARMANDO SULO |