| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 17510112532024 |
| 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 | 2024 Zyra Vendore Belsh likujdim debitor Ariada Jorgji Shani urdher ekzekutimi nr.6691dt12.12.2023 urdher ndal nr.2269 |