| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 15421070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | FINAL |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH LIKUJDIM SHPENZIME GJYQI SIPAS LISTPREZENCES |