| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 14921070152020 |
| 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 | SHP VENDIM GJYQI PER R.ROSA /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / |