| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 72721670012019 |
| 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 ure vajgurore 2167001,ndalese nga paga per Arben Guraj shkresa 477 dt 05.09.2019 |