| Executed | 07.09.2017 |
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| Registered | 06.09.2017 |
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| Invoice | 6810260672017 |
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| Institution | Drejtoria Rajonale Mjedisit Elbasan (0808) 1026067 |
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| Beneficiary | ERMIR GODAJ |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
18,000 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 18,000 lekë |
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| Invoice description | Drejtoria Rajonale e Mjedisit urdher sekuestro nr 5940 dt 28.08.2017 pv dt v31.08.2017 urdh brend nr 8 dt 04.09.2017 |
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