| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 724121460012019 |
| 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 armando sulo bashkia 2146001 |