| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 11810140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 219 date 30.01.2019 |