| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 39221670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia u-v 2167001,ndalese nga paga Arben guraj nga lista pagesa per shlyerje kredie |