| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 13721460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CORRECTOR |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 28,000 |
| Amount | 28,000 lekë |
| Invoice description | ndales page komunalja 2146017 vendimi 9275 dt 17.10.2017 tristan maze |