| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 5210140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024 , Ndale page Ylli Cami , Vend nr.5793 dt 10.5.16 |