| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 5310140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 3737 PARABURGIMI IEPV 1014057 NDALESE PAGE RUDIAN LUSHAJ SHKURT 2024 |