| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 521380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shtese page per gradat ushtarake 1,025,429 |
| Amount | 1,025,429 lekë |
| Invoice description | PAGA DHJETOR 2023 NGA BASHKIA SARANDE |