| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 16621460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | ndales page bashkia 2146001 stiven kalemaj |