| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 97910102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 319,760 |
| Amount | 319,760 lekë |
| Invoice description | pagat zyra e punes 1010211 tetor me bordero |