| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 52521380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Sarande |
| Category | Shtese page per gradat ushtarake 48,999 |
| Amount | 48,999 lekë |
| Invoice description | PAGA TETOR 2023 NGA BASHKIA SARANDE |