| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1810111002023 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | AA BAILIFF |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1011100 Ndalese paga muaj janar 2023 Lorena Balliu,urdher nr.59 dt 16.11.2022,urdher sekuestro nr.9361 date 04.11.2022,vend nr.1425 dt 01.10.2021,deklarat dt 09.11.2022 |