| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 4610112482025 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | RROK DEDA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011248 ZVA Dimal paguar debitor xhovan Mita, urdher nr.29, dt.18.02.2025, listepagesat bashkelidhur janar 2025. |