| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 129321460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Ndalese page nentor per Mariglen Shehaj Bashkia Vlore 2146001 |