| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 44021380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shtese page per gradat ushtarake 1,309,297 |
| Amount | 1,309,297 Albanian lekë |
| Invoice description | PAGA GUSHT 2023 NGA BASHKIA SR |