| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 11821070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | FINAL |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH SHPENZ VENDIME GJYQI SIPAS LISTPREZENCES |