| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 61421460012019 |
| 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 |