| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 2110112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | AA BAILIFF |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 20,558 |
| Amount | 20,558 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Ndalese debitor Ariada Shani Janar 2025,Urdher ndalim nr 2269 urdher ekzekutimi 6691 regj 12.12.2023,Permbledhese borderoje |