| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 120210700152018 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ANDREA BAÇI |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 11,000 |
| Amount | 11,000 lekë |
| Invoice description | LIK. VENDIM GJYQESOR PER S.REXHEPI /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 |