| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 89221460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FINAL |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | ndalese page bashkia 2146001 per stiven kalemaj korrik 2021 |