| Executed | 23.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 8121460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ndales page komunalja 21466017 shkurt Daniel Islami |