| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 42221460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | ndales page komunalja 2146017 gusht tetor myftar fega |