| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 16321460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 3737 KOMUNALJA 2146017 NDALESE DANIEL ISLAMI RREGJ NR 865 VENDIM 865 DT 07.06.2021 ME BORDERO |