| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 27710110382017 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Shërbimi Përmbarimor STAR |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1011038 DREJTORIA ARSIMORE NDALESE NE PAGE MUAJI GUSHT 2017, VENIE SEKUESTRO NR 00690 DT 15.01.16 PER VIOLETA HOXHA |