| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 16721070152020 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | FINAL |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,420 |
| Amount | 1,420 lekë |
| Invoice description | LIK VENDIM GJYQI PER R. ROSA NENTOR /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / |