| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 29721460012023 |
| 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 | Ndalese page shkurt mars per Mariglen vendim dt 18.09.20 Shehaj Bashkia Vlore 2146001 |