| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 63121460012018 |
| 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 |