| Executed | 26.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 565211700102019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ARDAEL |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1812.2117001 Bashkia Has debitor ndalese ne page muaji tetor-2019 Nazlije Dida sipas urdher nr 376dt27.05.2019 &urdher ekzek nr 1829 prot 2146 regj dt 22.05.2019 |