| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 2821070152022 |
| 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 | LIK SHPENZIME GJYQI MARS SIPAS LISTEPAGESES / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |