| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 4221460172023 |
| 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 dhjetor janar myftar fega |