| Executed | 27.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 56621170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ARDAEL |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 1812.2117001 Bashkia Has debitor ndalese ne page per Gezim Cahani sipas urdherit nr.655 dt.10.10.2018 &urdher ekzek nr. 3132 prot 2113 regj dt 24.10.2018 |