| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 46621460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | ndales page komunalja 2146017 nentor myftar fega vendimi 875 dt 27.06.2019 |