| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 10510140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 219 date 30.01.2019 |