| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 91721460012022 |
| 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 korrik gusht Bashkia 2146001 mariglen shehaj |