| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 34721460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | ndales page komunalja 2146017 myftar fega tetor |