| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 12521040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Shpenzime te tjera personeli 42,500 |
| Amount | 42,500 Albanian lekë |
| Invoice description | lik paga shkurt 2023 bashkia Delvine |