| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 46321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | CORRECTOR |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ndales page bashkia vlore 2146001 brunilda aliaj prill vendimi 13437 dt 24.07.2018 |