| Executed | 14.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 29721460172022 |
| 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 shtator bimo merko |