| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 45521670012020 |
| 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 per shlyerje kredie arben guraj |