| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 42321670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Berat |
| Category | Shpenzime te tjera personeli 5,950 |
| Amount | 5,950 lekë |
| Invoice description | Bashkia Dimal 2167001pagese per komisionerte zgjedje 14 maj 2023, liste pagesa |