| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 33721460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ndalese page komunalja 2146017 gusht daniel islami |