| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 25010111112023. |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | ARTAN SIMA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1011111 ZYRA ARSIMORE DEVOLL PAGESE PER PERMBARIMI GJYQESOR ARTAN SIMA KORCE NDALESE PERMBARIMORE NE LLOG TE Z.EDI PIRING URDHER NR 28 DT 17/5/2023 URDHER PER VENDOSJE SEKUESTRO NR 2078-022 DT 2.5.2023 VENDIM GJYKATE NR 41 -2022-568 |