| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 27321460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INA BARJAMAJ |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | NDALES PAGE BASHKIA 2146001 ARMANDO SULO |