| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 34421110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Armando Lelaj |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | SEKUESTRO PRILL 2026 BASHKIA FIER MATILDA HASKA |