| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 19721380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shtese page per gradat ushtarake 1,065,364 |
| Amount | 1,065,364 lekë |
| Invoice description | PAGA PRILL 2023 NGA BASHKIA SR |