| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 13521070152020 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | FINAL |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | NDALESE SHTATOR PER R. ROSA SIPAS LISTEPAGESES /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / |