| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 18321460172022 |
| 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 | NDALES PAGE KOMUNALJA 2146017 QERSHOR DANIEL ISLAMI |