| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 19021460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INA BARJAMAJ |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | ndales page armando sulo bashkia 2146001 |