| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 3121070132021 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | 616/A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL NDALESE NE BORDERO VASIL CIFLIKU |