| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 136521460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | ndales page bashkia 2146001 tetor nentor mariglen shehaj |