| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 14521070152018 |
| 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 |