| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 23321040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Shpenzime te tjera personeli 42,500 |
| Amount | 42,500 lekë |
| Invoice description | lik paga prill 2023 bashkia Delvine |